KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1937
AGENT: BRYAN PALAFOX
COMPANY NAME: SN ABOITIZ POWER-BENGUET, INC.
TERMS: 30 Days
ADDRESS: BINGA HYDRO-ELECTRIC POWER PLANT TINONGDAN, ITOGON, BENGUET PHILIPPINES 2604
CONTACT PERSON: Mr. Skipper Matthew Paloma
CONTACT NO: 818 9101 Loc. 756 / / -
INDUSTRY: SN ABOITIZ POWER-BENGUET, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-30
19608
9500001059
12,608.00
2021-05-20
18971
9500001078
25,215.99
2022-08-16
9500001635
33,246.47
2022-09-06
31641
9500001753
3,628.80
2023-01-26
150000051
8,651.79
2025-08-04
59573
150001288
1,050.00
2025-08-12
59754
150001293
3,600.00
2025-09-05
60316
150001329
990.00
2025-09-18
60550
150001329
540.00
2025-10-02
61012
150001379
8,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2375
1,739.33
2014-10-08
Gemini II Bade
34839
19608
12,495.43
2021-06-09
Jona D. Buendia
33616
18971
24,990.85
2021-09-07
Melisa F. Adaptante
39537
32,949.63
2022-09-29
Jona D. Buendia
41012
31641
3,596.40
2023-01-26
Jona D. Buendia
36579
8,565.27
2023-02-27
JONA BUENDIA-BELGICA
50392
59573
1,039.50
2025-09-05
JEMMARIE F. BARAQUIO
50917
60316
60550
1,514.70
2025-10-09
JEMMARIE F. BARAQUIO
51239
61012
8,870.40
2025-11-04
ANNALYN CUYOS
Total Purchase: 98,491.05
Total Payment : 95,761.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
112.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 112.57
Outstanding Balance: 2,616.97
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27979
121528
27979
9500001635
33,246.47
29969
123548
29969
9500001753
3,240.00
35772
129076
35772
150000051
8,651.79
35773
129076
35773
150000051
8,651.79
35865
129076
35865
150000051
8,651.79